Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2061531
Funding Year:
2010
470#:
551890000807444
471#:
763041
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,720.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,720.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,454.96
$39,454.96
One Time Ineligible Cost:
$0.00
$39,454.96
Total Cost:
$39,454.96
$39,454.96
Discount Percent:
88
88
Requested Amount:
$34,720.36
$34,720.36